FRN:
207252
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The site-specific discounts were corrected. AND The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,472.14
Last Date of Service:
Disbursed Amount:
$5,695.59
Payment Mode:
SPI
Remaining:
$776.55
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,989.08
$8,989.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,989.08
$8,989.08
Requested Amount:
$7,191.26
$6,472.14